Billed Entity:
140087
OWASSO INDEP SCHOOL DIST 11
FRN:
635015
Funding Year:
2001
470#:
156930000338781
471#:
255235
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,565.76
Last Date of Service:
 
Disbursed Amount:
$2,282.88
Payment Mode:
SPI
Remaining:
$2,282.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$928.00
$928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,136.00
$11,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,136.00
$11,136.00
Discount Percent:
42
41
Requested Amount:
$4,677.12
$4,565.76